Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/5 | 200,000 | 05/02/2022 | 5THSFC/2021-22/P/23 | 194,893 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 23,904 | 05/02/2022 | XVFC/2021-22/P/11 | 161,591 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 100,822 | 16/02/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 10,096 | 18/02/2022 | 5THSFC/2021-22/P/24 | 15,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 19,781 | 21/02/2022 | 5THSFC/2021-22/P/26 | 134,822 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/10 | 10,096 | 21/02/2022 | XVFC/2021-22/P/13 | 19,781 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/11 | 100,822 | 23/02/2022 | 5THSFC/2021-22/P/27 | 134,822 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/9 | 23,904 | 23/02/2022 | XVFC/2021-22/P/14 | 19,781 | |||||||||
24/02/2022 | XVFC/2021-22/R/6 | 19,781 | ||||||||||||
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